Civic Intelligence

Chr District Improvement Company

990 • Fiscal year 2020 • EIN 93-0744117

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization Profile
3370 Ridge RoadOtis, OR 97368

(541) 996-4443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

4.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-37%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-5.5%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-2.1%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,116,594

Down $65,235 (-5.5%) from 2019

Net Assets

Down

$392,715

Down $56,489 (-13%) from 2019

Liabilities

Down

$723,879

Down $8,746 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$152,198

Down $3,337 (-2.1%) from 2019

Expenses

Up

$208,687

Up $4,894 (+2.4%) from 2019

Net Income

Down

-$56,489

Down $8,231 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $182,802Liabilities 2011: $8802011Assets 2012: $594,661Liabilities 2012: $498Net Assets 2012: $594,1632012Assets 2013: $580,250Liabilities 2013: $690Net Assets 2013: $579,5602013Assets 2014: $564,717Liabilities 2014: $1,824Net Assets 2014: $562,8932014Assets 2015: $540,432Liabilities 2015: $557Net Assets 2015: $539,8752015Assets 2016: $521,992Liabilities 2016: -$181Net Assets 2016: $522,1732016Assets 2017: $931,675Liabilities 2017: $445,401Net Assets 2017: $486,2742017Assets 2018: $1,226,698Liabilities 2018: $729,236Net Assets 2018: $497,4622018Assets 2019: $1,181,829Liabilities 2019: $732,625Net Assets 2019: $449,2042019Assets 2020: $1,116,594Liabilities 2020: $723,879Net Assets 2020: $392,7152020Assets 2021: $1,056,601Liabilities 2021: $704,388Net Assets 2021: $352,2132021Assets 2022: $963,656Liabilities 2022: $684,532Net Assets 2022: $279,1242022Assets 2023: $987,880Liabilities 2023: $661,843Net Assets 2023: $326,0372023

Highlighted filing

2020

Assets$1,116,594
Liabilities$723,879
Net Assets$392,715
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $194,964Expenses 2011: $170,108Net Income 2011: $24,8562011Revenue 2012: $76,506Expenses 2012: $96,619Net Income 2012: -$20,1132012Revenue 2013: $78,079Expenses 2013: $92,682Net Income 2013: -$14,6032013Revenue 2014: $74,942Expenses 2014: $91,609Net Income 2014: -$16,6672014Revenue 2015: $83,529Expenses 2015: $106,544Net Income 2015: -$23,0152015Revenue 2016: $167,086Expenses 2016: $184,788Net Income 2016: -$17,7022016Revenue 2017: $130,091Expenses 2017: $165,990Net Income 2017: -$35,8992017Revenue 2018: $180,128Expenses 2018: $168,940Net Income 2018: $11,1882018Revenue 2019: $155,535Expenses 2019: $203,793Net Income 2019: -$48,2582019Revenue 2020: $152,198Expenses 2020: $208,687Net Income 2020: -$56,4892020Revenue 2021: $156,218Expenses 2021: $196,720Net Income 2021: -$40,5022021Revenue 2022: $226,691Expenses 2022: $299,780Net Income 2022: -$73,0892022Revenue 2023: $226,365Expenses 2023: $179,452Net Income 2023: $46,9132023

Highlighted filing

2020

Revenue$152,198
Expenses$208,687
Net Income-$56,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$152,198
Mission and Program Overview

Mission

Operation and maintenance of water treatment plant and distribution system to provide water services to members. Maintain fire hydrants and water supply system to aid in community fire fighting efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,975$912,882▼ $68,093
Rtn Earn Endowment Incm Other Fnds$449,204$392,715▼ $56,489
Cash and Non-Interest-Bearing Accounts$128,278$131,142▲ $2,864
Savings and Temporary Cash Investments$72,576$72,570▼ $6
Total Assets$1,181,829$1,116,594▼ $65,235
Liabilities
Other Liabilities$726,921$721,550▼ $5,371
Accounts Payable and Accrued Expenses$5,704$2,329▼ $3,375
Total Liabilities$732,625$723,879▼ $8,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,204$392,715▼ $56,489
Total Liabilities and Net Assets / Fund Balance$1,181,829$1,116,594▼ $65,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$912,882$455,109$1,367,991
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Finlay AndersonPresident
Michael GrossSecretary
Wes ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,048
Investment Income
$0
Other Revenue
$150
Change in Net Assets
$-56,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,535
Salaries, Compensation, and Employee Benefits$67,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,986--$70,986
Other Salaries and Wages$61,715--$61,715
Interest$24,683--$24,683
Occupancy$22,385--$22,385
Fees for Services Accounting$9,745--$9,745
Insurance$8,373--$8,373
Payroll Taxes$5,437--$5,437
Travel$2,434--$2,434
Conferences and Meetings$2,024--$2,024
Office Expenses$905--$905
Total Functional Expenses$208,687$0$0$208,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Water Tank Loan$721,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Public to contact the board of directors.”

Filing and Contact Details

Filer

Filer Name
Chr District Improvement Company
EIN
93-0744117
Address
3370 RIDGE ROAD, OTIS, OR 97368

Signing Officer

Name
Finlay Anderson
Title
President
Phone
5419964443
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Finlay Anderson
Formed
1971
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Bryan P Fitzsimmons CPA
Address
2015 NW 39TH STREET SUITE 200, LINCOLN CITY, OR 97367
Preparer
Bryan P Fitzsimmons
Phone
5419943333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance of equipment to comply with state and epa regulations, including engineering and installation.”

Raw XML Appendix272 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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ReturnHeader/Filer/EIN0930744117
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ReturnHeader/FilingSecurityInformation/IPTm018:52:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 NW 39TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097367
ReturnHeader/PreparerPersonGrp/PhoneNum05419943333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P FITZSIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-19T18:52:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,594
Liabilities
$723,879
Net assets
$392,715
Revenue
$152,198
Expenses
$208,687
Net income
-$56,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.99$0.66$0.33$0.23$0.18$0.05
2022Summary only. Only limited summary data is available for this year.$0.96$0.68$0.28$0.23$0.30$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.70$0.35$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.72$0.39$0.15$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.73$0.45$0.16$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.73$0.50$0.18$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.45$0.49$0.13$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.08$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.07$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.08$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.08$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.19$0.17$0.02